Tax Account 010-81H-014

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Owners

MORRA, MARINO & KATHERINE
15 LEDGECREST TER
MANCHESTER, CT 06040-6918

Account Summary

Account ID	010-81H-014
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$17.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	MORRA, MARINO & KATHERINE S CHECK 532	$-28.38	$0.00
07/10/2024	BILL	MORRA, MARINO & KATHERINE	$28.38	$28.38
08/01/2023	PAYMENT	MORRA, KATHERINE S CHECK NUM: 0653	$-28.38	$0.00
07/12/2023	BILL	MORRA, MARINO & KATHERINE	$28.38	$28.38
07/26/2022	PAYMENT	MORRA, KATHERINE S & MARINO CHECK NUM: 518	$-28.38	$0.00
07/12/2022	BILL	MORRA, MARINO & KATHERINE	$28.38	$28.38
07/27/2021	PAYMENT	MORRA, KATHERINE CHECK NUM: 0645	$-29.57	$0.00
07/14/2021	BILL	MORRA, MARINO & KATHERINE	$29.57	$29.57
07/28/2020	PAYMENT	MORRA, KATHERINE S CHECK NUM: 638	$-14.40	$0.00
07/15/2020	BILL	MORRA, MARINO & KATHERINE	$14.40	$14.40
04/07/2020	PAYMENT	MORRA, KATHERINE S & MARINO CHECK NUM: 509	$-17.57	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	MORRA, MARINO & KATHERINE	$14.40	$14.40
04/11/2019	PAYMENT	MORRA, KATHERINE S CHECK NUM: 628	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	MORRA, MARINO & KATHERINE	$14.34	$14.34
11/27/2017	PAYMENT	MORRA, MARINO & KATHERINE CHECK NUM: 945	$-13.04	$0.00
11/27/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.17	$13.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	MORRA, MARINO & KATHERINE	$13.04	$13.04
07/20/2016	PAYMENT	MORRA, MARINO & KATHERINE CHECK NUM: 572	$-13.04	$0.00
07/08/2016	BILL	MORRA, MARINO & KATHERINE	$13.04	$13.04
09/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 505	$-13.04	$0.00
09/04/2015	AMENDMENT	remove pen too small to bill	$-0.52	$13.04
09/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 505	$13.04	$13.56
09/04/2015	VOID	MORRA, MARINO & KATHERINE CHECK NUM: 505	$-13.04	$0.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	MORRA, MARINO & KATHERINE	$13.04	$13.04
11/13/2014	PAYMENT	MORRA, MARINO & KATHERINE S CHECK NUM: 00448	$-13.04	$0.00
11/13/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.17	$13.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	MORRA, MARINO & KATHERINE	$13.04	$13.04
09/04/2013	PAYMENT	MORRA, MARINO & KATHERINE CHECK NUM: 401	$-13.04	$0.00
07/16/2013	BILL	MORRA, MARINO & KATHERINE	$13.04	$13.04
12/10/2012	PAYMENT	MORRA, MARINO & KATHERINE CHECK NUM: 349	$-13.04	$0.00
12/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.17	$13.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	MORRA, MARINO & KATHERINE	$13.04	$13.04
08/25/2011	PAYMENT	MORRA, MARINO & KATHERINE CHECK NUM: 258	$-13.04	$0.00
07/14/2011	BILL	MORRA, MARINO & KATHERINE	$13.04	$13.04
08/27/2010	PAYMENT	MORRA, MARINO & KATHERINE CHECK NUM: 179	$-13.04	$0.00
07/14/2010	BILL	MORRA, MARINO & KATHERINE	$13.04	$13.04
08/10/2009	PAYMENT	MORRA, MARINO & KATHERINE CHECK NUM: 112	$-13.04	$0.00
07/21/2009	BILL	MORRA, MARINO & KATHERINE	$13.04	$13.04
08/19/2008	PAYMENT	MORRA, MARINO & KATHERINE CHECK NUM: 1252	$-13.04	$0.00
07/14/2008	BILL	MORRA, MARINO & KATHERINE	$13.04	$13.04
08/14/2007	PAYMENT	MORRA, MARINO & KATHERINE CHECK NUM: 1162	$-13.04	$0.00
07/13/2007	BILL	MORRA, MARINO & KATHERINE	$13.04	$13.04
04/04/2007	PAYMENT	DEAL, TOM & DIANE CHECK NUM: 2279	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	DEAL, TOM & DIANE	$13.04	$13.04
05/01/2006	PAYMENT	DEAL, TOM & DIANE CHECK NUM: 2155	$-15.90	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$15.90
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$15.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	DEAL, TOM & DIANE	$13.04	$13.04
04/29/2005	PAYMENT	@	$-15.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.96	$15.02
07/01/2004	BILL	DEAL, TOM & DIANE @	$13.06	$13.06
04/15/2004	PAYMENT	@	$-15.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.94	$15.00
07/01/2003	BILL	DEAL, TOM & DIANE @	$13.06	$13.06